City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $309.92 | $0.00 | $15.18 | 0 | $0.00 | |
| 2026 | 2 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($294.74) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $309.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($309.93) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $314.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | TAXES PAYMENT | $0.00 | ($314.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/14/2025 | TAXES INTEREST | $0.00 | ($7.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 12/1/2025 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/1/2025 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/1/2025 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $335.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/14/2025 | TAXES PAYMENT | $0.00 | ($335.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $294.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/16/2025 | ADDED PAYMENT | $0.00 | ($294.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/16/2025 | ADDED INTEREST | $0.00 | ($7.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $294.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/16/2025 | ADDED PAYMENT | $0.00 | ($294.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $687.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | ADDED PAYMENT | $0.00 | ($687.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 7/24/2002 | OVERBILL 2002 | $0.00 | ($93.56) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 7/24/2002 | OVERBILL 2002 | $0.00 | ($93.57) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $93.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 12/14/2001 | TO TTL ACCT | $0.00 | ($93.90) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $93.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 12/14/2001 | TO TTL ACCT | $0.00 | ($93.75) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $93.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 12/14/2001 | TO TTL ACCT | $0.00 | ($93.30) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $93.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 12/14/2001 | TO TTL ACCT | $0.00 | ($93.30) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $94.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 2/23/2001 | TO TTL ACCT | $0.00 | ($94.61) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $94.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 2/23/2001 | TO TTL ACCT | $0.00 | ($94.61) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $91.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 2/23/2001 | TO TTL ACCT | $0.00 | ($86.32) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 3/3/2000 | TAXES PAYMENT | $0.00 | ($5.67) | $0.00 | 0 | $0.00 |